up
Budget Year / Version:  
anchor
anchor
anchor

Description

Renovation and modernization of parking lots, entrance roads, maintenance roads, walkways, drainage, signage, etc.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$7.98M Total
Expenditures/Funding
$5.75M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Increase due to program acceleration and the addition of two fiscal years to this ongoing project.
anchor

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $251,000.
anchor

Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely.
anchor

Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
Download & Explore
Budget Snapshot
$7.98M Total
Expenditures/Funding
$5.75M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP871544
Date Last Modified05/19/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision12332081259001501501501501501500
Land00000000000
Site Improvements and Utilities6747117871948506008508508508508500
Construction00000000000
Other00000000000
Total Expenditures798013868445750750100010001000100010000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds761810248445750750100010001000100010000
PAYGO362362000000000
Total Funding Sources798013868445750750100010001000100010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request750
Year First AppropriationFY16
Appropriation FY 22 Request1000
Last FY's Cost Estimate4630
Cumulative Appropriation2230
Expenditure / Encumbrances1420
Unencumbered Balance810